Billed Entity:
107378
FRN:
1799287
Funding Year:
2009
470#:
693750000707522
471#:
646384
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,319.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,319.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,733.33
$3,733.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,799.96
$44,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,799.96
$44,799.96
Discount Percent:
90
90
Requested Amount:
$40,319.96
$40,319.96